Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310200005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$233.72

Ceiling

$233.72

Awarded

October 20, 2023

Identifier

135-0700-7062202310200005

This purchase order, issued by Clarkdale Water Operations & Maintenance in Arizona, is a single-transaction contract awarded on October 20, 2023, to Arizona Public Service for electrical products or services, with an obligated amount of $233.72. The award covers electrical items, with no specified minimums or multipliers, and is part of the Water Fund. The procurement was directed to meet electrical needs for Clarkdale's municipal operations, reflecting a straightforward, single-year purchase. The key vendor involved is Arizona Public Service, and the buyer is Clarkdale Water Operations & Maintenance.

Description

ELECTRICAL